Supplier quotations and purchase approvals
Agree owners, source records, approval points and exception handling for supplier quotations and purchase approvals. Validate the end-to-end workflow with the people responsible before rollout.
Trading companies
Trading operations need a joined-up view of supplier quotations, inventory commitments and receivables.
Operating context
Scope around your business.
Rektrs starts with the operating model of your trading companies business: teams, locations, existing systems and the records they depend on. Discovery defines what to retain, integrate and improve before choosing a platform.
The engagement can combine digital systems, automation and management-system preparation. Deliverables, responsibilities, data access and applicable sector requirements are agreed for your organization; the following workflows are starting points for scoping.
Intended outcome
A scoped roadmap, validated workflows and clear ownership for implementation and support.
Sales orders and stock availability
Agree owners, source records, approval points and exception handling for sales orders and stock availability. Validate the end-to-end workflow with the people responsible before rollout.
Receivables and margin reporting
Agree owners, source records, approval points and exception handling for receivables and margin reporting. Validate the end-to-end workflow with the people responsible before rollout.
Engagement priorities
- Supplier quotations and purchase approvals
- Sales orders and stock availability
- Receivables and margin reporting
Before implementation
Agree the work. Define the evidence.
We confirm your current systems, locations, process owners and required outputs. The proposal sets milestones, dependencies, acceptance criteria and support responsibilities for the agreed scope.